Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005007_151123APB_FTO_743782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHURCHU JH-16-005-007-002/158
(BAHERA) 		3416005007NRG24Z141120231771602 15/11/2023 ANIL MUNDA 3416005007WL057114 ANIL MUNDA 00048 BKID0004835 54 54 Processed 16/11/2023 S76760253 ANIL MUNDA IDBI BANK(607095)
2 CHURCHU JH-16-005-007-002/540
(BAHERA) 		3416005007NRG24Z141120231771603 15/11/2023 SushilaDevi 3416005007WL057114 SushilaDevi 00048 BKID0004835 162 162 Processed 16/11/2023 S76760253 SUSHILA DEVI BANK OF INDIA(508505)
3 CHURCHU JH-16-005-007-003/123
(BAHERA) 		3416005007NRG24Z141120231771592 15/11/2023 MD SALAMAT HUSSAIN 3416005007WL057111 MD SALAMAT HUSSAIN 00048 BKID0004835 54 54 Processed 16/11/2023 S76760253 MR MDSALAMAT HUSSAIN STATE BANK OF INDIA(508548)
4 CHURCHU JH-16-005-007-003/560
(BAHERA) 		3416005007NRG24Z141120231771596 15/11/2023 Nasima Khatun 3416005007WL057112 Nasima Khatun 00048 BKID0004835 54 54 Processed 16/11/2023 S76760253 NASIMA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
5 CHURCHU JH-16-005-007-003/530
(BAHERA) 		3416005007NRG24Z141120231771593 15/11/2023 AJMAT HUISSAIN 3416005007WL057111 AJMAT HUISSAIN 00048 BKID0004902 54 54 Processed 16/11/2023 S76760253 AJMAT HUISSAIN BANK OF INDIA(508505)
SubTotal 54 54
6 CHURCHU JH-16-005-007-001/21
(BAHERA) 		3416005007NRG24Z141120231771591 15/11/2023 JAY RAM MANJHI 3416005007WL057111 JAY RAM MANJHI 00462 UCBA0002865 162 162 Processed 16/11/2023 S76760253 JAYRAM MANJHI BANK OF INDIA(508505)
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005007_151123APB_FTO_743782 BANK OF INDIA BKID0004835 CHARHI 324
2 CHURCHU JH3416005007_151123APB_FTO_743782 BANK OF INDIA BKID0004902 CLUBSIDE 54
3 CHURCHU JH3416005007_151123APB_FTO_743782 UCO Bank UCBA0002865 Charhi 162

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